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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Patharwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2021
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,551
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2508000101125014
POOJA
1,650
PFMS
Account Type:Bank
Account No.:
2508000101125014
VIJAY
5,500
PFMS
Account Type:Bank
Account No.:
2508000101125014
RAJENDRA
5,500
PFMS
Account Type:Bank
Account No.:
2508000101125014
DHARMA
4,950
PFMS
Account Type:Bank
Account No.:
2508000101125014
SANJAY
5,661
PFMS
Account Type:Bank
Account No.:
2508000101125014
BABLU
6,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:04:38 PM.
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